Tax Account 14-120-27-003
Owners
BERRY MARK E/BERRY TWILA J
PO BOX 9296
PUEBLO, CO 81008-9296
Account Summary
| Account ID | 14-120-27-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1531 WHIPPOORWILL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,863.18 |
| Taxed incl Special Assessments | $6,863.18 |
| Paid | $6,863.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $6,863.18 | $0.00 | $0.00 | $6,863.18 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $6,448.62 | $0.00 | $0.00 | $6,448.62 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $6,520.98 | $0.00 | $0.00 | $6,520.98 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $4,749.70 | $0.00 | $0.00 | $4,749.70 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,869.78 | $0.00 | $0.00 | $4,869.78 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,836.28 | $0.00 | $0.00 | $3,836.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,825.42 | $0.00 | $0.00 | $3,825.42 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,210.04 | $0.00 | $0.00 | $3,210.04 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,214.20 | $0.00 | $0.00 | $3,214.20 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3,498.16 | $0.00 | $0.00 | $3,498.16 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $3,483.70 | $0.00 | $0.00 | $3,483.70 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $3,249.70 | $0.00 | $0.00 | $3,249.70 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $3,229.46 | $0.00 | $0.00 | $3,229.46 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $3,531.50 | $0.00 | $0.00 | $3,531.50 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $3,500.32 | $0.00 | $0.00 | $3,500.32 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $3,680.30 | $0.00 | $0.00 | $3,680.30 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3,709.40 | $0.00 | $0.00 | $3,709.40 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $3,477.94 | $0.00 | $0.00 | $3,477.94 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $3,529.52 | $0.00 | $0.00 | $3,529.52 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $3,446.34 | $0.00 | $0.00 | $3,446.34 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $3,357.26 | $0.00 | $0.00 | $3,357.26 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $3,459.88 | $0.00 | $0.00 | $3,459.88 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $3,418.22 | $0.00 | $0.00 | $3,418.22 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $3,614.04 | $0.00 | $0.00 | $3,614.04 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $3,414.72 | $0.00 | $0.00 | $3,414.72 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $3,465.12 | $10.80 | $207.91 | $3,683.83 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $3,136.22 | $10.80 | $219.54 | $3,366.56 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $2,350.20 | $0.00 | $0.00 | $2,350.20 | $0.00 | $0.00 | 9.7966 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.14 | 90.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 89.00 | 89.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 89.00 | 89.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-3,431.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-3,431.59 | $3,431.59 |
| 01/19/2026 | BILL | BERRY MARK E/BERRY TWILA J | $6,863.18 | $6,863.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,179.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-44.95 | $3,179.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-44.95 | $3,224.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,179.36 | $3,269.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,448.62 | $6,448.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,215.54 | $44.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,215.54 | $3,260.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.95 | $6,476.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,520.98 | $6,520.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,345.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.81 | $2,345.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,345.04 | $2,374.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.81 | $4,719.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,749.70 | $4,749.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,405.08 | $29.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.81 | $2,434.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,405.08 | $2,464.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,869.78 | $4,869.78 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,894.50 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-23.64 | $1,894.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,894.50 | $1,918.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.64 | $3,812.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,836.28 | $3,836.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,889.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.64 | $1,889.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.64 | $1,912.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,889.07 | $1,936.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,825.42 | $3,825.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,585.33 | $19.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.69 | $1,605.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,585.33 | $1,624.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,210.04 | $3,210.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,587.41 | $19.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.69 | $1,607.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,587.41 | $1,626.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,214.20 | $3,214.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,734.69 | $14.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,734.69 | $1,749.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.39 | $3,483.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,498.16 | $3,498.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,727.46 | $14.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.39 | $1,741.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,727.46 | $1,756.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,483.70 | $3,483.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,611.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.46 | $1,611.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,611.39 | $1,624.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.46 | $3,236.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,249.70 | $3,249.70 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.46 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,601.27 | $13.46 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,601.27 | $1,614.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.46 | $3,216.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,229.46 | $3,229.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,751.10 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-14.65 | $1,751.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,751.10 | $1,765.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.65 | $3,516.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,531.50 | $3,531.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,750.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,750.16 | $1,750.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,500.32 | $3,500.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,840.15 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,840.15 | $1,840.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,680.30 | $3,680.30 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,854.70 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,854.70 | $1,854.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,709.40 | $3,709.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,738.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,738.97 | $1,738.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,477.94 | $3,477.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,764.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,764.76 | $1,764.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,529.52 | $3,529.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,723.17 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,723.17 | $1,723.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,446.34 | $3,446.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,678.63 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,678.63 | $1,678.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,357.26 | $3,357.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,729.94 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,729.94 | $1,729.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,459.88 | $3,459.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,709.11 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,709.11 | $1,709.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,418.22 | $3,418.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,807.02 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,807.02 | $1,807.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,614.04 | $3,614.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,707.36 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,707.36 | $1,707.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,414.72 | $3,414.72 |
| 11/05/2001 | LIEN | 2000 Redemption Payment | $-3,768.59 | $0.00 |
| 11/05/2001 | LIEN | 2000 Redemption Interest/Fee | $80.76 | $3,768.59 |
| 11/05/2001 | LIEN | 1999 Redemption Payment | $-3,925.28 | $3,687.83 |
| 11/05/2001 | LIEN | 1999 Redemption Interest/Fee | $554.72 | $7,613.11 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $7,058.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-3,673.03 | $7,069.19 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $10,742.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $207.91 | $10,731.42 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $3,687.83 | $10,523.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,465.12 | $6,835.68 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $3,370.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-3,355.76 | $3,381.36 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $6,737.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $219.54 | $6,726.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $3,370.56 | $6,506.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,136.22 | $3,136.22 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-2,350.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,350.20 | $2,350.20 |